| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 8,693 | 13,532 |
| Investment Properties | 11,058 | -2.74% | 11,370 | 7,936 | 8,216 | 0 |
| Fixed Assets | 407,423 | 5.99% | 384,390 | 314,894 | 118,716 | 119,508 |
| Construction in Progress | 34,836 | 54.29% | 22,578 | 29,135 | 159,599 | 5,958 |
| Intangible Assets | 62,882 | -1.04% | 63,540 | 62,738 | 63,766 | 64,266 |
| Goodwill | 2,063 | 0.00% | 2,063 | 0 | 0 | 0 |
| Other Non-current Assets | 23,085 | -39.54% | 38,182 | 28,648 | 46,248 | 15,546 |
| 541,349 | 3.68% | 522,124 | 443,351 | 405,237 | 218,809 | |
Current Assets | ||||||
| Cash & Bank Balances | 485,889 | -26.19% | 658,294 | 190,024 | 100,736 | 45,537 |
| Accounts Receivable | 163,525 | 19.52% | 136,818 | 81,325 | 99,088 | 63,988 |
| Inventories | 202,452 | 28.47% | 157,587 | 123,505 | 133,433 | 69,376 |
| Other Current Assets | 68,167 | 335.27% | 15,661 | 39,368 | 42,517 | 148,885 |
| 920,032 | -4.99% | 968,361 | 434,221 | 375,773 | 327,785 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 50,000 | 47,000 | 19,850 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 113,352 | 3.23% | 109,803 | 94,098 | 119,703 | 73,623 |
| Other Current Liabilities | 25,846 | -30.42% | 37,147 | 37,101 | 36,929 | 46,545 |
| 139,199 | -5.27% | 146,950 | 181,200 | 203,633 | 140,017 | |
| Net Current Assets | 780,833 | -4.94% | 821,411 | 253,022 | 172,141 | 187,768 |
| Total Assets Less Current Liabilities | 1,322,182 | -1.59% | 1,343,534 | 696,372 | 577,378 | 406,577 |
Non-current Liabilities | ||||||
| Long-term Loans | 34,899 | -7.96% | 37,916 | 104,670 | 98,591 | 21,366 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 29,710 | -6.47% | 31,765 | 18,568 | 7,969 | 6,298 |
| 64,609 | -7.28% | 69,681 | 123,238 | 106,560 | 27,664 | |
Total Equity | ||||||
| Share Capital | 76,000 | 0.00% | 76,000 | 57,000 | 57,000 | 57,000 |
| Reserves | 1,181,877 | -1.16% | 1,195,757 | 516,135 | 413,818 | 321,001 |
| Shareholders' Equity | 1,257,877 | -1.09% | 1,271,757 | 573,135 | 470,818 | 378,001 |
| Non-controlling Interests | (304) | -114.51% | 2,095 | 0 | 0 | 912 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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